Job Title Senior Financial Analyst-Project Hire
Business Segment Parks & Resorts
Responsibilities The Senior Financial Analyst is a project based position with an identified end date. The role is responsible for providing accurate and timely reports, analyses, and forecasts related to volume and pricing of Universal Studios Hollywood's primary products. The SFA will also partner with Marketing and Sales to analyze product, pricing and promotion initiatives.
Planning
- Assist in the analysis of product, pricing and promotion initiatives
- Assist in the development of all financial budgets and estimates related to Admissions Revenue
Reporting
- Prepare and review weekly reports related to sales volume and pricing
- Analyze data and provide variance explanations as required
- Ensure quality and consistency of periodic department deliverables
Accounting
- Perform monthly, quarterly and annual close of all general ledger accounts related to ticket products (including deferred revenue and breakage)
- Research variance between Data Warehouse and the General Ledger for closing
Job Number 39136BR
Posting Category Finance
Country United States
Sub-Business USH Finance
About Us Universal Studios Hollywood is the Entertainment Capital of L.A. featuring a movie-based theme park and Studio Tour, and bridged by Universal CityWalk, a dynamic entertainment, shopping and dining complex. Universal Studios Hollywood is an industry leader due to its impressive talent base of highly creative professionals who inspire and produce compelling entertainment and innovative attractions that immerse guests in an authentic Hollywood experience. Universal Studios Hollywood's team of professionals enjoys a unique culture where fun, hard work and high-quality results are priority, resulting in an employee base that is proud to work here. The company offers equally unique opportunities for employees to expand their careers within Universal Studios Hollywood, Universal Parks & Resorts, and the broader NBCUniversal family. It's a big universe, where do you fit in?
State/Province California
Career Level Experienced
Qualifications/Requirements chelor's degree from a four-year college or university is required; majors in Business, Accounting, Finance or related field is preferred.
- Minimum of three years of proven experience in pricing and/or data analytics for a highly complex and Fortune 500 organization.
- Capable of consistently delivering accurate financial information and analysis in a fast-paced, detail-oriented environment
- Demonstrated ability to meet deadlines and successfully manage multiple concurrent assignments
- Proven analytical skills and experience linking financial results to performance business drivers
Desired Characteristics ior experience in Financial Planning & Analysis highly preferred
- Proficiency in Microsoft Excel, Word and PowerPoint; SAP, Comshare and/or Microstrategy knowledge a plus.
- Strong communication skills
- Proactive thinker/self-starter
- Strong interpersonal skills and the ability to work effectively with a wide spectrum of customers
- High level of responsibility and a strong desire to produce quality work
City Universal City
Notices NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.
